Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 86,382 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 22,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:36 PM. |